Automate accounts payable with AI-powered extraction. Convert any invoice format to structured JSON—ready for your ERP, RPA, or accounting system. No templates. No manual entry.
Template-based tools fail when vendors change formats or new suppliers are added. Constant maintenance overhead.
Staff spend hours verifying line items, tax calculations, and totals. Errors slip through anyway.
Getting invoice data into SAP, Tally, or Oracle takes days. Manual re-keying causes reconciliation issues.
AI understands invoice context—not just text. Handles multi-vendor formats, multi-page invoices, and messy scans.
Company name, address, GSTIN, PAN, contact info—even from headers or footers.
Each product/service with description, HSN/SAC code, quantity, rate, discount, and amount.
CGST, SGST, IGST, Cess—automatically calculated and validated against line items.
Invoice number, date, due date, PO reference, payment terms—structured for automation.
Simple REST API integration in 4 steps
Structured data ready for your ERP, RPA, or database
{
"invoice_number": "INV-2025-00142",
"invoice_date": "2025-01-15",
"due_date": "2025-02-14",
"vendor": {
"name": "ABC Supplies Pvt Ltd",
"gstin": "27AABCU9603R1ZM",
"address": "Mumbai, Maharashtra"
},
"line_items": [
{
"description": "Office Supplies",
"hsn_code": "4820",
"quantity": 100,
"rate": 50.00,
"amount": 5000.00
}
],
"tax_details": {
"cgst": 450.00,
"sgst": 450.00,
"total_tax": 900.00
},
"total_amount": 5900.00,
"confidence_score": 0.97
}Upload your own invoice. Get structured JSON in seconds.